Form 990, Part VI, Line 11B: Form 990 Review Process
“The 990 is reviewed by the Finance Committee in detail who provides a report to the full Board of Directors, the 990 is available to all board members prior to its filing”
990 • Fiscal year 2018 • EIN 77-0534962
Scores are not available for this record yet.
Assets
Flat$89,433
Flat from 2018
Net Assets
Flat$28,258
Flat from 2018
Liabilities
Flat$61,175
Flat from 2018
Revenue
Flat$546,763
Flat from 2018
Expenses
Flat$541,428
Flat from 2018
Net Income
Flat$5,335
Flat from 2018
ZERO1: The Art & Technology Network (ZERO1) is where art meets technology to shape the future.
ZERO1 is a Silicon Valley hybrid arts organization. We connect creative explorers in art, science, and technology to provoke and explore new ideas that build engaged and vibrant communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $130,752 | $62,559 | ▼ $68,193 |
| Land, Buildings, and Equipment, Net | $568 | $14,417 | ▲ $13,849 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Prepaid Expenses and Deferred Charges | $2,367 | $2,457 | ▲ $90 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $133,687 | $89,433 | ▼ $44,254 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | - | $47,654 | - |
| Accounts Payable and Accrued Expenses | $110,764 | $13,521 | ▼ $97,243 |
| Total Liabilities | $110,764 | $61,175 | ▼ $49,589 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,923 | $15,245 | ▼ $7,678 |
| Temporarily Rstr Net Assets | - | $13,013 | - |
| Total Net Assets Fund Balance | $22,923 | $28,258 | ▲ $5,335 |
| Total Liabilities and Net Assets / Fund Balance | $133,687 | $89,433 | ▼ $44,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,417 | $44,267 | $45,684 |
| Other Land Buildings | $13,000 | $18,989 | $31,989 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenene Castle | Deputy Director | FT | $51,929 | $4,285 | $56,214 |
| Name | Title |
|---|---|
| Barbara Goldstein | President |
| Anna Sidana | At large |
| Catherine Clark | At large |
| Gordon Knox | At large |
| Andrea Cunningham | Secretary |
| Brad Maihack | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $301,620 |
| Salaries, Compensation, and Employee Benefits | $211,158 |
| Total Fundraising Expense | $30,294 |
| Grants and Similar Amounts Paid | $28,650 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,251 | $3,191 | $23,248 | $140,690 |
| Travel | $48,903 | $531 | - | $49,434 |
| Current Officers, Directors, Trustees, and Key Employees | $16,205 | $27,169 | - | $43,374 |
| Fees for Services Accounting | - | $34,143 | - | $34,143 |
| Foreign Grants | $28,650 | - | - | $28,650 |
| Payroll Taxes | $12,517 | $2,823 | $2,253 | $17,593 |
| Occupancy | $8,735 | $1,970 | $1,572 | $12,277 |
| Other Employee Benefits | $7,262 | $698 | $1,541 | $9,501 |
| Fees for Services Legal | $3,237 | $2,450 | - | $5,687 |
| Insurance | - | $4,905 | - | $4,905 |
| Advertising | $598 | $1,927 | $194 | $2,719 |
| Conferences and Meetings | $1,239 | $506 | $477 | $2,222 |
| Depreciation Depletion | $605 | $137 | $109 | $851 |
| Other Expenses | $236 | $567 | $900 | $803 |
| Fees for Services Other | $487 | - | - | $487 |
| All Other Expenses | - | $141 | - | $141 |
| Interest | - | $39 | - | $39 |
| Total Functional Expenses | $424,344 | $86,790 | $30,294 | $541,428 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Grants and fees | - | 1 | 0 | $6,800 |
| Europe | Grants and fees | - | 1 | 0 | $6,100 |
| Russia and Neighboring States | Grants and fees | - | 1 | 0 | $5,750 |
| South Asia | Grants and fees | - | 1 | 0 | $5,000 |
| Middle East and North Africa | Grants and fees | - | 1 | 0 | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed by the Finance Committee in detail who provides a report to the full Board of Directors, the 990 is available to all board members prior to its filing”
“Each Board Member is required to sign a conflict of interest statement, which in part requires each board member to mention any conflicts of interest at the time they arises.”
“The ED's compensation is determined by the Board of Directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ED's responsibility level. The Board also took into consideration the following: Relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job duties of the ED, the individual's salary history, and the organization's need for the services of the ED.”
“Upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | American Arts Incubator is an initiative of the U.S. Department of States Bureau of Educational and Cultural Affairs (ECA) developed in partnership with ZERO1. AAI sends a U.S. artist abroad to collaborate with local communities in each exchange country during a month-long incubator. These creative collaborations transfer skills in art, technology, and entrepreneurship. Through digital and new media art workshops, they facilitate dialogue and explorations of the social challenge. There is a focus on selecting participants who identify as youth, women, people with disabilities, and underserved populations. AAI provides small grants to participants who break into teams to prototype creative projects applying workshop skills to the challenge. 20 teams received funding to work on their projects. Each exchange culminates in an open house that showcases the prototypes and solicits public feedback.Throughout the spring 2018 program dates, five selected U.S. artists worked with local arts, cultural, and educational partners to host workshop programs that would inspire creative ideas for community progress. American Arts Incubator engaged a total of 1762 participants, including 126 workshop participants and attendees to public events, including artist presentations, artist-led community conversations, panel reviews, and final exhibitions of program outputs.From September 7-16, 2018 "Coming Home" engaged roughly 600 San Franciscans at Proxy SF through eight augmented reality and audio scenes about homelessness filmed across San Francisco's neighborhoods. The augmented reality and audio experience offered locals an opportunity to hear stories from those who currently live on the street, as well as those who have moved on from being homeless. These stories are also accessible through the Layar application on Apple devices no matter the users location, which allowed for greater reach of these narratives.The installation was created by contemporary artist and AAI alumnus John Craig Freeman, as well as Sound Made Public sound artists Tania Ketenjian and Philip Wood. The project was co-produced with nonprofit Lava Mae, which brings mobile shower and restroom facilities to people living on the streets. |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 803 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3565 |
| IRS990/OtherRevenueTotalAmt | 0 | 3565 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23248 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140690 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2253 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17593 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2457 |
| IRS990/PrincipalOfficerNm | 0 | Barbara Goldstein |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 520070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 305 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 402805 |
| IRS990/PYOtherRevenueAmt | 0 | 5161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138212 |
| IRS990/PYTotalExpensesAmt | 0 | 571017 |
| IRS990/PYTotalRevenueAmt | 0 | 525536 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 543008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1614150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3930628 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3336 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9592 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3078528 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 852100 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 543008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1614150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3930628 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3978722 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35230 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9528 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 44758 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44267 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31989 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14417 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 6800 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 5000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 5000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 5750 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 6100 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Russia and Neighboring States |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants and fees |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Grants and fees |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Grants and fees |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Grants and fees |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Grants and fees |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 3000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 3000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 3000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 3 | 750 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 4 | 3800 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | Check |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | Check |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | Check |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 3 | Check |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 4 | Check |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 4 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | South America |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | South Asia |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | Russia and Neighbor |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 4 | South America |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | Grant |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.